Pil Italica Lifestyle Limited (PILITA.NS) - Winst- en verliesrekening per kwartaal

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PILITA.NS
Financiële Gegevens

15.31 (INR) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2008 Q4	2007 Q4
Omzet Numbers are in millions	218.125	211.966	249.324	268.913	252.237	201.852	230.453	259.235	194.232	169.191	212.946	194.95	143.534	88.543	137.051	187.271	135.014	61.587	84.767	125.42	113.373	136.718	131.911	118.92	75.372	191.966	179.324	191.737	94.015	246.265	202.077	125.708	177.345	87.545	115.78	125.458	83.445	100.352	118.574	106.024	76.551	94.987	92.08	102.763	61.512	90.623	74.483	89.673	57.35	58.43	39.738	89.673	55.1	43.007	31.67
Kosten van de omzet Numbers are in millions	119.125	141.133	164.168	158.273	154.228	120.282	136.799	158.389	118.584	112.211	237.199	120.39	82.2	43.583	131.865	117.076	81.988	36.788	88.942	81.186	70.937	96.781	82.829	92.287	63.181	149.218	118.583	157.975	80.831	217.253	174.833	100.162	139.234	63.795	82.817	99.283	63.692	83.618	123.71	101.649	59.54	79.779	71.016	83.065	44.354	75.364	56.846	69.323	48.013	46.052	23.209	69.323	42.121	29.64	21.324
Brutowinst Numbers are in millions	99	70.833	85.156	110.64	98.009	81.57	93.654	100.846	75.648	56.98	-24.253	74.56	61.334	44.96	5.186	70.195	53.026	24.799	-4.175	44.234	42.436	39.937	49.082	26.633	12.191	42.748	60.741	33.762	13.184	29.012	27.244	25.546	38.111	23.75	32.963	26.175	19.753	16.734	-5.135	4.375	17.011	15.208	21.064	19.698	17.158	15.259	17.637	20.35	9.337	12.378	16.529	20.35	12.979	13.367	10.346
Brutowinstmarge Numbers are in millions	0.454	0.334	0.342	0.411	0.389	0.404	0.406	0.389	0.389	0.337	-0.114	0.382	0.427	0.508	0.038	0.375	0.393	0.403	-0.049	0.353	0.374	0.292	0.372	0.224	0.162	0.223	0.339	0.176	0.14	0.118	0.135	0.203	0.215	0.271	0.285	0.209	0.237	0.167	-0.043	0.041	0.222	0.16	0.229	0.192	0.279	0.168	0.237	0.227	0.163	0.212	0.416	0.227	0.236	0.311	0.327
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	42.403	0	0	0	38.839	0	0	0	46.203	0	0	0	38.316	0	0	0	34.297	0	0	0	27.909	0	0	0	23.647	0	0	0	17.792	0	0	0	6.026	0	0	0	1.895	0	0	0	1.187	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	5.611	0	0	0	3.298	0	0	0	4.391	0	0	0	4.685	0	0	0	4.217	0	0	0	3.953	0	0	0	8.318	0	0	0	3.448	0	0	0	2.548	0	0	0	13.519	0	0	0	8.936	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	51.394	49.927	74.151	57.19	54.292	44.289	48.014	60.967	44.965	31.802	42.137	43.52	27.726	18.952	50.594	16.32	11.519	11.396	43.001	10.001	9.605	9.11	38.514	7.807	7.637	7.104	31.862	8.648	6.721	6.944	31.965	7.979	5.586	0	21.24	5.971	5.473	4.699	8.575	6.176	4.884	4.398	23.01	5.074	3.564	3.581	16.217	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	79.005	0.346	0.139	0.054	0	0	0	0	0	52.14	34.693	1.908	47.713	32.557	1.115	0.146	40.664	30.76	24.813	37.236	35.889	29.598	33.136	6.624	7.707	26.577	35.543	17.344	4.775	19.963	21.311	19.181	30.253	18.514	34.249	20.956	18.548	14.973	0.228	15.661	15.976	14.121	-172.229	18.317	282.777	16.625	20.307	19.136	11.634	14.642	20.086	19.136	15.643	10.172	17.216
Bedrijfskosten Numbers are in millions	79.005	49.927	74.151	84.657	77.556	67.171	74.142	85.246	65.303	52.14	8.298	63.958	47.713	32.557	5.814	48.845	40.664	30.76	-0.337	37.236	35.889	29.598	33.136	28.873	26.021	26.577	35.543	17.344	4.775	19.963	21.311	19.181	30.253	18.514	34.249	20.956	18.548	14.973	-6.42	15.661	15.976	14.121	-172.229	18.317	282.777	16.625	20.307	19.136	11.634	14.642	20.086	19.136	15.643	10.172	17.216
Bedrijfsresultaat Numbers are in millions	19.995	20.906	11.005	26.037	20.453	14.399	19.933	15.6	10.345	4.84	-32.551	10.602	13.621	12.403	-0.628	21.35	12.362	-5.961	-3.838	6.998	6.547	10.339	15.946	-2.24	-13.83	16.171	25.198	19.388	7.641	8.848	53.427	27.435	6.411	4.094	-1.97	4.473	0.379	1.115	2.468	5.47	8.392	0.142	41.716	0.204	-116.081	-2.15	-3.476	0.24	-3.205	-3.209	-4.073	0.24	-3.76	3.192	-6.87
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.099	0.044	0.097	0.081	0.071	0.086	0.06	0.053	0.029	-0.153	0.054	0.095	0.14	-0.005	0.114	0.092	-0.097	-0.045	0.056	0.058	0.076	0.121	-0.019	-0.183	0.084	0.141	0.101	0.081	0.036	0.264	0.218	0.036	0.047	-0.017	0.036	0.005	0.011	0.021	0.052	0.11	0.001	0.453	0.002	-1.887	-0.024	-0.047	0.003	-0.056	-0.055	-0.102	0.003	-0.068	0.074	-0.217
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.055	-3.775	-3.383	-1.661	-2.427	-2.444	-3.248	-1.906	-2.174	-2.718	33.448	-0.397	-1.613	-1.92	24.633	-1.079	-0.641	-0.522	24.619	-0.413	-0.855	-0.115	-0.221	6.624	14.907	-0.13	-0.305	2.97	-0.768	-0.201	47.494	21.07	-1.447	-1.142	-0.684	-0.746	-0.826	-0.646	-8.795	16.756	5.691	-0.945	-344.248	-1.177	416.016	-0.784	-0.805	-0.974	-0.908	-0.945	-0.517	-0.974	-1.096	-0.003	0
Inkomen voor belasting Numbers are in millions	16.94	17.131	7.622	24.376	18.026	11.955	16.685	13.694	8.171	2.122	0.897	10.205	12.008	10.483	24.005	20.271	11.721	-6.483	20.781	6.585	5.692	10.224	15.725	4.384	1.077	16.041	24.893	19.388	7.641	8.848	53.427	27.435	6.411	4.094	-1.97	4.473	0.379	1.115	-18.869	5.47	6.726	0.142	-150.956	0.204	150.397	-2.15	-3.476	0.24	-3.205	-3.209	-4.073	0.24	-3.76	3.192	-6.87
Inkomen voor belasting ratio Numbers are in millions	0.078	0.081	0.031	0.091	0.071	0.059	0.072	0.053	0.042	0.013	0.004	0.052	0.084	0.118	0.175	0.108	0.087	-0.105	0.245	0.053	0.05	0.075	0.119	0.037	0.014	0.084	0.139	0.101	0.081	0.036	0.264	0.218	0.036	0.047	-0.017	0.036	0.005	0.011	-0.159	0.052	0.088	0.001	-1.639	0.002	2.445	-0.024	-0.047	0.003	-0.056	-0.055	-0.102	0.003	-0.068	0.074	-0.217
Belastingkosten Numbers are in millions	5.996	2.011	2.104	6.135	7.545	2.149	10.236	2.1	1.665	0	8.455	1.908	0	0	12.462	0.146	0	0	35.291	0	0	2.08	-5.861	2.358	0.584	8.699	-54.502	3.944	1.555	1.802	0	0	0	0	0	0	0	0	17.583	-18.025	-6.524	-4.827	-493.785	0	266.478	0	-30.779	0	0	0	0.999	0	0	0.015	0.016
Nettowinst Numbers are in millions	10.944	15.12	5.518	18.241	10.481	11.955	6.449	13.694	8.171	2.122	-7.558	10.205	12.008	10.483	11.543	20.271	11.721	-6.483	-14.51	6.585	5.692	8.144	21.586	2.006	0.493	7.342	79.395	15.444	6.086	7.046	53.427	27.435	6.411	4.094	-1.97	4.473	0.379	1.115	2.468	5.47	6.726	4.969	-0.291	0.204	150.397	-2.15	27.389	0.24	-3.205	-3.209	-4.073	0.24	-3.76	3.177	-6.886
Nettowinstmarge Numbers are in millions	0.05	0.071	0.022	0.068	0.042	0.059	0.028	0.053	0.042	0.013	-0.035	0.052	0.084	0.118	0.084	0.108	0.087	-0.105	-0.171	0.053	0.05	0.06	0.164	0.017	0.007	0.038	0.443	0.081	0.065	0.029	0.264	0.218	0.036	0.047	-0.017	0.036	0.005	0.011	0.021	0.052	0.088	0.052	-0.003	0.002	2.445	-0.024	0.368	0.003	-0.056	-0.055	-0.102	0.003	-0.068	0.074	-0.217
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.064	0.02	0.078	0.045	0.051	0.027	0.058	0.03	0.01	-0.032	0.04	0.05	0.04	0.051	0.09	0.04	-0.028	-0.05	0.03	0.01	0.03	0.074	0.01	0.01	0.03	0.33	0.06	0.02	0.03	0.25	0.13	0.03	0.08	-0.009	0.09	0.01	0.005	0.008	0.025	0.033	0.025	-0.001	0.003	1.12	-0.035	0.094	0.005	-0.053	-0.052	-0.066	0.005	-0.06	0.05	-0.11
Verwaterde WPA Numbers are in millions	0.04	0.064	0.02	0.078	0.045	0.051	0.027	0.058	0.03	0.01	-0.032	0.04	0.05	0.04	0.051	0.09	0.04	-0.028	-0.05	0.03	0.01	0.03	0.074	0.01	0.01	0.03	0.33	0.06	0.02	0.03	0.24	0.13	0.03	0.08	-0.009	0.09	0.01	0.005	0.008	0.025	0.033	0.025	-0.001	0.003	1.12	-0.035	0.094	0.005	-0.053	-0.052	-0.066	0.005	-0.06	0.05	-0.11
EBITDA Numbers are in millions	24.491	24.161	13.48	28.349	22.682	16.59	22.077	17.727	12.096	6.749	2.458	14.162	15.087	13.711	27.107	22.568	13.45	-4.874	22.566	7.919	7.469	11.207	16.77	5.185	-5.322	16.972	26.06	17.201	9.194	9.833	6.714	7.131	8.632	6.002	-0.13	6.213	2.199	2.755	29.19	-28.212	-4.082	1.879	-147.693	3.425	3.153	0.928	0.188	3.938	0.427	0.46	0.173	3.938	0.127	6.085	5.899
EBITDA ratio Numbers are in millions	0.112	0.114	0.054	0.105	0.09	0.082	0.096	0.068	0.062	0.04	0.012	0.073	0.105	0.155	0.198	0.121	0.1	-0.079	0.266	0.063	0.066	0.082	0.127	0.044	-0.071	0.088	0.145	0.09	0.098	0.04	0.033	0.057	0.049	0.069	-0.001	0.05	0.026	0.027	0.246	-0.266	-0.053	0.02	-1.604	0.033	0.051	0.01	0.003	0.044	0.007	0.008	0.004	0.044	0.002	0.141	0.186

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